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1,000,402 lekë

Autoriteti Rrugor Shqiptar (3535) → 47 EK 79 & ILIRIADA P.K.S

Payment record

Executed30.12.2013
Registered27.12.2013
Invoice116010060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category —
Amount1,000,402 lekë
Invoice description230-ARRSH Shkresa Nr.947/1 Dt 10.06.13 Sit Pjesor. Fat Nr. 5 Dt 05.03.13 ser 86240994 on Nr. 9589/7 dt 29.12.2008

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the invoice number repeats within an institution
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